Last 51.00
Change Today -1.00 / -1.92%
Volume 10.8K
As of 4:17 AM 09/19/14 All times are local (Market data is delayed by at least 15 minutes).

Financial Statements for jakarta kyoei steel works tb (JKSW)

View Balance Sheet In U.S. Dollar
Currency in
Millions of Indonesian Rupiahs
As of:Dec 31
2009
Restated
IDR
Dec 31
2010
IDR
Dec 31
2011
Reclassified
IDR
Dec 31
2012
IDR
4 Year
Trend
Assets    
Cash and Equivalents927.9382.3367.0--
TOTAL CASH AND SHORT TERM INVESTMENTS927.9382.3367.0655.4
Accounts Receivable50,534.093,475.782,574.8--
Other Receivables534.2352.2----
TOTAL RECEIVABLES51,068.393,827.882,574.8--
Inventory64,945.423,609.727,329.0--
Prepaid Expenses276.634.647.4--
Other Current Assets3,669.82,095.7664.8--
TOTAL CURRENT ASSETS120,887.9119,950.0110,983.0--
Gross Property Plant and Equipment68,320.368,331.368,340.7--
Accumulated Depreciation-20,963.5-21,115.3-21,260.3--
NET PROPERTY PLANT AND EQUIPMENT47,356.847,216.047,080.5--
Deferred Tax Assets, Long Term34,228.038,925.339,023.6--
Other Long-Term Assets68,493.983,896.390,044.8--
TOTAL ASSETS270,966.5289,987.6287,131.9--
    
LIABILITIES & EQUITY    
Accounts Payable19,418.27,383.96,878.6--
Accrued Expenses1,236.4659.4982.1--
Current Income Taxes Payable31.539.543.8--
Other Current Liabilities, Total1,084.11,087.01,078.7--
TOTAL CURRENT LIABILITIES21,770.29,169.88,983.2--
Long-Term Debt652,969.8652,959.8652,921.8--
Pension & Other Post-Retirement Benefits8,024.4------
Other Non-Current Liabilities--8,075.47,997.2--
TOTAL LIABILITIES682,764.4670,205.1669,902.2--
Common Stock75,000.075,000.075,000.0--
Additional Paid in Capital4,845.84,845.84,845.8--
Retained Earnings-491,643.7-460,063.3-462,616.1--
TOTAL COMMON EQUITY-411,797.9-380,217.5-382,770.3-397,809.6
TOTAL EQUITY-411,797.9-380,217.5-382,770.3-397,809.6
TOTAL LIABILITIES AND EQUITY270,966.5289,987.6287,131.9--
 

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